Corporate Controller

At National Indoor RV Centers (NIRVC), we're not just a company – we're a community of passionate individuals dedicated to redefining the RV experience. As a leading force in industry, NIRVC stands at the forefront of RV sales and service excellence.

National Indoor RV Centers is looking for an experienced Corporate Controller to assist our team in keeping our company numbers and budgets on track with unwavering accuracy. The Corporate Controller is a key financial leader responsible for overseeing all accounting operations, dealership financial reporting, internal controls, and audit readiness across a multi‑location RV dealership group. This role ensures accurate GAAP financials, consistent accounting processes, and operational financial discipline.

With the company targeting an IPO in 2029, the Corporate Controller will play a central role in building public‑company infrastructure, SOX‑ready controls, audit readiness, and elevated reporting practices. The Corporate Controller will directly supervise the Accounting Manager and partner closely with the CFO, General Managers, lenders, and external advisors. Our ideal candidate will have the experience and qualifications to align with the future succession to our CFO at some point after the public offering.

• Oversee all monthly, quarterly, and annual financial closings for the dealership group
• Review and approve all financial statements, schedules, and account reconciliations
• Ensure adherence to U.S. GAAP and dealership accounting best practices; prepare for transition to public‑company reporting
• Maintain financial reporting packages:
  Site reports for management team and balance sheets, income statements and cash flow for executives.
• Coordinate and resolve complex accounting issues (revenue cut‑off, reserves, impairments, lease accounting

• Lead the Corporate Accounting function across all dealership locations, ensuring accurate, timely, compliant financial reporting.
• Directly manage the Accounting Manager, setting close milestones, review checkpoints, and quality standards
• Define roles, segregation of duties, and coverage plans across A/P, A/R, payroll, GL, fixed assets, and inventory accounting
• Build and strengthen the accounting team as the company scales toward IPO readiness.
• Coach team on dealership‑specific topics (deal posting, warranty reserves) and public‑company expectations
• Establish measurable goals (close timeliness, recon completion, aged items cleared) and oversee performance reviews)

• Deal Posting & F&I:
  Oversee accuracy of RV sales postings, trades, F&I products, chargebacks, product remittances, doc/title fees
• Parts & Service:
  Monitor margins, WIP, open/aged ROs, warranty claims, core returns, and obsolescence reserves
• Inventory:
  Oversee physical counts/cycle counts, aged inventory reviews, LCM/valuation adjustments and negative equity impacts

• Design, implement, and maintain internal control frameworks appropriate for a pre‑IPO organization.
• Build SOX compliant processes, documentation, and control testing ahead of SEC readiness.
• Enforce cash handling controls, deal jacket completeness, user access reviews, 3‑way match for A/P, and bank reconciliation standards

• Manage annual financial statement audits (progressing to PCAOB standards pre‑IPO); coordinate PBC lists and readiness
• Oversee sales & use tax, property tax, personal property, and franchise taxes, coordinate income tax with external CPA firm
• Support CFO with debt compliance, banking relationships, covenant reporting, and interest expense forecasting.

• Partner with CFO on annual budget, quarterly reforecasts, and scenario modeling
• Create standardized variance analyses with operational drivers, lead margin improvement and expense control initiatives
• Support store GMs and department heads with actionable insights and coaching on financial drivers
• Create/Maintain an Accounting Policy Manual and dealership SOPs; introduce pre‑IPO documentation…